Report for January 2017

Report Date
January 2018

Achievements in the last period

  • Phase 2 planning (scope, milestones and budget). 
  • Requirements for Phase 2 agreed and JIRAs assigned for design work
  • Start of phase 2 design and build work. 

Issues

  • none to note

Next steps

  • Complete design for Phase 2
  • Complete SLA
  • Complete build

 

07-Feb-2018 Phase 2 - Analysis and Design Sign Off
06-Mar-2018 Phase 2 - Build Sign Off
16-Mar-2018 Phase 2 - UAT Sign Off
29-Mar-2018 Phase 2 - Deployment to LIVE
13-Apr-2018 Phase 2 - Deployment Sign Off
27-Apr-2018 Project Closure
Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
130.0 days
Activity this month
4.5 days
Activity this year
68.0 days
Activity to date
103.0 days
Estimate to complete current year
24.0 days
Estimate to complete future years
0.0 days

Project Info

Project
ESPA Website
Code
CSG012
Programme
CSG Portfolio Projects (OTHCSG)
Management Office
ISG PMO
Project Manager
Nikki Stuart
Project Sponsor
Eliane Reid
Current Stage
Close
Status
Closed
Start Date
11-Apr-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
31-Jul-2018
Overall Priority
Normal
Category
Discretionary